| Revenue | DKK 14,6M | +23% |
| EBITDA | DKK 9,3M | +33% |
| Net profit | DKK 6,6M | +28% |
| Total assets | DKK 23,2M | +1% |
| Equity | DKK 9,6M | -54% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.255 | 12.016 | 9.348 | 11.857 | 14.578 |
| Staff expenses | -6.019 | -5.712 | -4.987 | -4.860 | -5.320 |
| EBITDA | 9.214 | 6.304 | 4.361 | 6.969 | 9.258 |
| Depreciation & amort. | -551 | -563 | -533 | -372 | -378 |
| EBIT | 8.663 | 5.742 | 3.828 | 6.597 | 8.880 |
| Net financials | 83 | -13 | -52 | 45 | -385 |
| Profit before tax | 8.746 | 5.729 | 3.776 | 6.642 | 8.494 |
| Tax | 1.908 | 1.263 | 826 | 1.466 | 1.877 |
| Net profit | 6.838 | 4.466 | 2.950 | 5.176 | 6.618 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.892 | 22.386 | 21.118 | 22.949 | 23.198 |
| Equity | 19.758 | 18.062 | 18.395 | 20.771 | 9.589 |
| Long-term debt | 828 | 536 | 235 | 0 | 5.596 |
| Short-term debt | 4.106 | 3.546 | 2.251 | 1.943 | 7.817 |
| Total debt | 4.934 | 4.082 | 2.485 | 1.943 | 13.413 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2002 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2002 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vad Nielsen | Management | 0 companies |
| Jacob Meulengracht | Board of Directors | 0 companies |
| Inge Thomsen | Board of Directors | 0 companies |
| Flemming Tønner Andersen | Chairman | 0 companies |
| Lisa Vad Nielsen | Chairman | 0 companies |